Billed Entity:
16069163
FRN:
2429362
Funding Year:
2012
470#:
229150001027032
471#:
869425
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2371490. The new FRN contains the following product(s)/service(s): Basic Maintenance for $1079.17/month. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,079.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,950.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,950.04
 
Discount Percent:
90
 
Requested Amount:
$11,655.04